Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 44,000 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,216 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,256,712 | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 44,000 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,884,592 | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:19 PM. |